CINEMARK USA INC /TX
For the period ended Jun 30, 2026. Filed Jul 30, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Jul 30, 2026
CNK$40.89+5.1%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| 10.1 | Fifth Amendment, dated as of May 12, 2026, to the Second Amended and Restated Credit Agreement, dated as of May 26, 2023 (as amended by that certain First Amendment, dated as of May 28, 2024, that certain Second Amendment, dated as of November 29, 2024, that certain Third Amendment, dated as of June 30, 2025, and that certain Fourth Amendment, dated as of September 5, 2025), among Cinemark Holdings, Inc., Cinemark USA, Inc., the several banks and other lenders from time to time party thereto, the other agents and arrangers named therein and Barclays Bank PLC, as administrative agent. (incorporated by reference to Exhibit 10.1 to Cinemark Holdings, Inc’s Current Report on Form 8-K, File No. 001-33401, filed May 12, 2026). |
| *31.1 | Certification of Sean Gamble, Chief Executive Officer of Cinemark Holdings, Inc., pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| *31.2 | Certification of Melissa Thomas, Chief Financial Officer of Cinemark Holdings, Inc., pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| *31.3 | Certification of Sean Gamble, Chief Executive Officer of Cinemark USA, Inc., pursuant to Section 302 of the Sarbanes – Oxley Act of 2002. |
| *31.4 | Certification of Melissa Thomas, Chief Financial Officer of Cinemark USA, Inc., pursuant to Section 302 of the Sarbanes – Oxley Act of 2002. |
| **32.1 | Certification of Sean Gamble, Chief Executive Officer of Cinemark Holdings, Inc., pursuant to 18 U.S.C. Section 1350, as added by Section 906 of the Sarbanes-Oxley Act of 2002. |
| **32.2 | Certification of Melissa Thomas, Chief Financial Officer of Cinemark Holdings, Inc., pursuant to 18 U.S.C. Section 1350, as added by Section 906 of the Sarbanes-Oxley Act of 2002. |
| **32.3 | Certification of Sean Gamble, Chief Executive Officer of Cinemark USA, Inc., pursuant to 18 U.S.C. Section 1350, as added by Section 906 of the Sarbanes – Oxley Act of 2002. |
| **32.4 | Certification of Melissa Thomas, Chief Financial Officer of Cinemark USA, Inc., pursuant to 18 U.S.C. Section 1350, as added by Section 906 of the Sarbanes – Oxley Act of 2002. |
| **101 | The following material from the combined Cinemark Holdings, Inc. and Cinemark USA, Inc. Form 10-Q for the quarter ended June 30, 2026, formatted in iXBRL (Inline eXtensible Business Reporting Language), filed herewith: (i)Cinemark Holdings, Inc. Condensed Consolidated Balance Sheets(ii)Cinemark Holdings, Inc. Condensed Consolidated Statements of Income(iii)Cinemark Holdings, Inc. Condensed Consolidated Statements of Comprehensive Income(iv)Cinemark Holdings, Inc. Condensed Consolidated Statements of Equity(v)Cinemark Holdings, Inc. Condensed Consolidated Statements of Cash Flows(vi)Cinemark USA, Inc. Condensed Consolidated Balance Sheets(vii)Cinemark USA, Inc. Condensed Consolidated Statements of Income(viii)Cinemark USA, Inc. Condensed Consolidated Statements of Comprehensive Income(ix)Cinemark USA, Inc. Condensed Consolidated Statements of Equity(x)Cinemark USA, Inc. Condensed Consolidated Statements of Cash Flows(xi)Notes to Condensed Consolidated Financial Statements of Cinemark Holdings, Inc. and Cinemark USA, Inc. |
| * 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) |
- filed herewith.
** furnished herewith.
CINEMARK HOLDINGS, INC. AND
CINEMARK USA, INC.
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